Civic Intelligence

Dikembe Mutombo Foundation Inc

990 • Fiscal year 2022 • EIN 58-2359589

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

3350 Riverwood Parkway Suite 670Atlanta, GA 30339

(770) 608-7314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1706%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,627,871

Down $1,993,498 (-55%) from 2021

Net Assets

Down

$1,627,871

Down $1,967,744 (-55%) from 2021

Liabilities

Down

$0

Down $25,754 (-100%) from 2021

Revenue

Down

$76,140

Down $1,166,310 (-94%) from 2021

Expenses

Up

$1,375,352

Up $638,424 (+87%) from 2021

Net Income

Down

-$1,299,212

Down $1,804,734 (-357%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,998,462Liabilities 2010: $518,939Net Assets 2010: $15,479,5232010Assets 2011: $15,151,396Liabilities 2011: $345,631Net Assets 2011: $14,805,7652011Assets 2012: $13,979,112Liabilities 2012: $405,764Net Assets 2012: $13,573,3482012Assets 2013: $13,675,199Liabilities 2013: $308,149Net Assets 2013: $13,367,0502013Assets 2014: $13,602,995Liabilities 2014: $18,291Net Assets 2014: $13,584,7042014Assets 2015: $13,460,623Liabilities 2015: $16,080Net Assets 2015: $13,444,5432015Assets 2016: $14,299,039Liabilities 2016: $0Net Assets 2016: $14,299,0392016Assets 2017: $14,238,253Liabilities 2017: $0Net Assets 2017: $14,238,2532017Assets 2018: $13,816,967Liabilities 2018: $0Net Assets 2018: $13,816,9672018Assets 2019: $13,363,740Liabilities 2019: $0Net Assets 2019: $13,363,7402019Assets 2020: $2,715,499Liabilities 2020: $94,966Net Assets 2020: $2,620,5332020Assets 2021: $3,621,369Liabilities 2021: $25,754Net Assets 2021: $3,595,6152021Assets 2022: $1,627,871Liabilities 2022: $0Net Assets 2022: $1,627,8712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$1,627,871
Liabilities$0
Net Assets$1,627,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,826,445Expenses 2010: $1,921,240Net Income 2010: -$94,7952010Expenses 2011: $1,337,8242011Expenses 2012: $1,059,3402012Revenue 2013: $735,512Expenses 2013: $945,315Net Income 2013: -$209,8032013Revenue 2014: $1,337,385Expenses 2014: $1,026,626Net Income 2014: $310,7592014Revenue 2015: $1,206,514Expenses 2015: $1,322,162Net Income 2015: -$115,6482015Revenue 2016: $4,146,523Expenses 2016: $3,333,046Net Income 2016: $813,4772016Revenue 2017: $1,883,848Expenses 2017: $2,107,912Net Income 2017: -$224,0642017Revenue 2018: $1,131,791Expenses 2018: $1,543,552Net Income 2018: -$411,7612018Revenue 2019: $1,628,411Expenses 2019: $2,196,988Net Income 2019: -$568,5772019Revenue 2020: $1,023,215Expenses 2020: $928,656Net Income 2020: $94,5592020Revenue 2021: $1,242,450Expenses 2021: $736,928Net Income 2021: $505,5222021Revenue 2022: $76,140Expenses 2022: $1,375,352Net Income 2022: -$1,299,2122022Revenue 2023: $58,508Expenses 2023: $1,692,622Net Income 2023: -$1,634,1142023

Highlighted filing

2022

Revenue$76,140
Expenses$1,375,352
Net Income-$1,299,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$76,140
Mission and Program Overview

Mission

To improve the health, education, and the quality of life of the people for the democratic republic of the congo. The foundation is supported through donor contributions and grants.

To improve the health, education, and the quality of life for the people in the Democratic Republic of the Congo. The Foundation is supported through donor contributions and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,854$1,248,854→ $0
Receivables From Officers Etc$724,813$0▼ $724,813
Cash and Non-Interest-Bearing Accounts$16,976$316,408▲ $299,432
Other Notes and Loans Receivable, Net$49,591$49,591→ $0
Prepaid Expenses and Deferred Charges-$14,000-
Investments in Publicly Traded Securities$1,056,527$-982▼ $1,057,509
Total Assets$3,096,761$1,627,871▼ $1,468,890
Liabilities
Accounts Payable and Accrued Expenses$25,754$0▼ $25,754
Total Liabilities$25,754$0▼ $25,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,007$1,627,871▼ $1,443,136
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,071,007$1,627,871▼ $1,443,136
Total Liabilities and Net Assets / Fund Balance$3,096,761$1,627,871▼ $1,468,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,248,854$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dikembe MutomboChair and President
Gregory R SawersDirector
Lester ConeyDirector
Lucy GailbrathDirector
Peter J Tucci EsqDirector
Rose MutomboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,943
Program Service Revenue
$0
Investment Income
$37,682
Other Revenue
$515
All Other Contributions
$37,943
Change in Net Assets
$-1,299,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,403
Grants and Similar Amounts Paid$420,994
Salaries, Compensation, and Employee Benefits$181,955
Total Fundraising Expense$25,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,963--$370,963
Fees for Services Other-$268,695-$268,695
Fees for Services Legal-$184,726-$184,726
Occupancy-$147,394-$147,394
Fees for Services Accounting-$112,695-$112,695
Other Salaries and Wages-$64,136$7,126$71,262
Current Officers, Directors, Trustees, and Key Employees-$58,003$6,445$64,448
Grants to Domestic Individuals$50,031--$50,031
Payroll Taxes-$25,463-$25,463
Other Employee Benefits-$20,782-$20,782
All Other Expenses-$19,074-$19,074
Office Expenses-$17,777-$17,777
Fees for Service Investment Mgmnt Fees-$4,222-$4,222
Insurance-$3,765-$3,765
Information Technology-$1,429-$1,429
Other Expenses$0$140$0$140
Conferences and Meetings-$36-$36
Total Functional Expenses$420,994$928,501$25,857$1,375,352
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,619,816

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaInvestmentsThe Foundation has been paying the construction costs for the school as they did with the hospital back in 1997.00$1,248,854
Sub-Saharan AfricaProgram ServicesThe Foundation supports school operations in the Congo00$348,354
Sub-Saharan AfricaProgram ServicesDMF's administrative office in the Congo provides a number of administrative services to the school and the hospital. They also provide transportation when needed.00$22,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$724,813$0▼ $724,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dikembe Mutombo and Rose Mutombo share a family relationship

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 and all schedules will be provided to the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Every director, officer and employee of the Foundation shall disclose to the Foundation on the annual acknowledgement any events, actions, or circumstances which may constitute a conflict of interest under the Foundation's policy. Every director, officer and employee shall consider situations which may create the appearance of a conflict of interest and cause public relations or other problems damaging to the Foundation.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the Executive Director includes review by financial advisers who consider competitive salaries in the marketplace.

Form 990, Part VI, Section C, Line 19

All of the Foundation's policies and 990s were posted on its website (www.dmf.org), which no longer exists due to the fact that the organization is winding down for dissolution this year. Of course, the Foundation's documents were and are available upon request.

Filing and Contact Details

Filer

Filer Name
DMF International Inc
EIN
58-2359589
Phone
7706087314
Address
3350 Riverwood Parkway Suite 670, Atlanta, GA 30339

Signing Officer

Name
Greg Sawers
Title
Director
Phone
9084008728
Signed
2023-07-15

Organization Details

Principal Officer
Bayard Hollingsworth
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

$237,812 was paid to Phoenix Management Service for consultation (to determine the viability of the organization), $12,740 was paid to Alliance Francaise (language assistance for the Foundation in the USA - those in the Congo speak French), $15,000 was paid to Sandra Bea (education consultant contracted to assist with start up of the new school), $1,650 was paid to the IT consultant (website maintenance) and $1,492 paid to ADP (payroll processing)

Financial Statement Notes

Schedule D, Part VI, Line 1E

The amount reported represents what the Foundation paid for construction of the new school in the Congo (Samuel Mutombo Institute)

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Samuel Mutombo Institute of Science and Entrepreneurship - The school opened its doors this year to students from Pre-K to Grade 6 from the city of Mbuji-Mayi (Kasai Province) and surrounding communities, providing students with access to a superior education and empowering them to reach their best potential in life. The middle school and high school are still under construction, but once complete, the total enrollment will be 840 students,
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous deposit into investment account?
IRS990/OtherRevenueMiscGrp/ExclusionAmt0515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064136
IRS990/OtherSalariesAndWagesGrp/TotalAmt071262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025463
IRS990/PayrollTaxesGrp/TotalAmt025463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014000
IRS990/PrincipalOfficerNm0Bayard Hollingsworth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorships - The Foundation has sponsored individuals from the Democratic Republic of the Congo in the past and continues to sponsor one during 2022. Expenses paid on their behalf include housing, education, health insurance, medical care, etc. Stipends are provided for everyday expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DMF Office in the Congo - as a result of having outside professionals look into the Foundation's books and records, it was discovered that the office in the Congo is considered part of the US office. In the past, we provided charitable contributions to the office, but now we transfer funds to a bank account in the Congo (account owned by DMF). The office provides both the school and the hospital with a number of administrative advantages and provides transportation, supplies, etc. for staff and visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022608
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0921977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314865
IRS990/PYInvestmentIncomeAmt0320073
IRS990/PYOtherExpensesAmt0294878
IRS990/PYOtherRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0411307
IRS990/PYSalariesCompEmpBnftPaidAmt0221400
IRS990/PYTotalExpensesAmt0831143
IRS990/PYTotalRevenueAmt01242450
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0724813
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1299212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This amount was reported on the Foundation's broker statement as miscellaneous - no explanation given.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04836880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91911
IRS990ScheduleA/PublicSupportPY170Pct00.59
IRS990ScheduleA/PublicSupportTotal170Amt04836880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04836880
IRS990ScheduleA/TotalSupportAmt05262575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01248854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01248854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount reported represents what the Foundation paid for construction of the new school in the Congo (Samuel Mutombo Institute)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11248854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2348354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DMF's administrative office in the Congo provides a number of administrative services to the school and the hospital. They also provide transportation when needed.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1The Foundation has been paying the construction costs for the school as they did with the hospital back in 1997.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2The Foundation supports school operations in the Congo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0348355
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support school operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation is in constant contact with the school administrator and the personnel in the administrative office in the Congo. Prior to reorganizing, Mr. Mutombo and others (Board members, office staff, physicians, etc.) would travel the Congo on a regular basis to ensure that everything was going well and the needs of the people were being met.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01619816
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sponsorship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Aside from a small monthly stipend, the Foundation pays these funds directly to the providers for housing, tuition, health insurance, medical care, etc. The monthly stipend is for food, transportation, clothing, entertainment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dikembe Mutombo and Rose Mutombo share a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 and all schedules will be provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every director, officer and employee of the Foundation shall disclose to the Foundation on the annual acknowledgement any events, actions, or circumstances which may constitute a conflict of interest under the Foundation's policy. Every director, officer and employee shall consider situations which may create the appearance of a conflict of interest and cause public relations or other problems damaging to the Foundation.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.69$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$1.38$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$1.24$0.74$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.62$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.63$2.20$0.57
2018Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$1.13$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.88$2.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.15$3.33$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.4$1.21$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.6$1.34$1.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.31$13.4$0.74$0.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.41$13.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.35$14.8$1.34
2010Summary only. Only limited summary data is available for this year.$16.0$0.52$15.5$1.83$1.92$0.09